| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620015WL008333 | PB-20-015-024-001/55 | 2 | jasbir kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 4428 | 2620015000NRG24121220230155340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2620015_121223APB_FTO_76138 | 155340 |
| 2620015WL0011646 | PB-20-015-024-001/55 | 2 | jasbir kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 4428 | 2620015000NRG24120320240231553 | Rejected | Account closed | 25/04/2024 | PB2620015_130424FTO_1522 | 231553 |
| 2620015WL0013459 | PB-20-015-024-001/55 | 2 | jasbir kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 4428 | 2620015000NRG24020520240254786 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254786 |